[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 294 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
| 2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-11 | 56 | 6 | 6 | Budget |
| 4404 | 119236.64 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
| 3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-05-11 | 56 | 6 | 4 | Budget |
| 31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-01-09 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
| 19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
Generated 2025-06-10 12:22:21.884 UTC